Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_220923FTO_558728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUJANG OR-19-006-002-002/41646
(BISWALI) 		2419006000NRG24220920230293834 22/09/2023 USHA TARAI 2419006WL011841 USHA TARAI 00354 PUNB0057520 237 237 Processed 10/11/2023 7276306547 USHA TARAI ()
SubTotal 237 237
2 KUJANG OR-19-006-002-002/41646
(BISWALI) 		2419006000NRG24220920230293833 22/09/2023 RATI TARAI 2419006WL011841 RATI TARAI 00354 PUNB0764300 237 237 Processed 10/11/2023 7276306548 RATI TARAI ()
3 KUJANG OR-19-006-002-005/2560
(BISWALI) 		2419006000NRG24220920230293849 22/09/2023 chandan swain 2419006WL011846 chandan swain 00354 PUNB0764300 1422 1422 Processed 10/11/2023 7276306549 chandan swain ()
SubTotal 1659 1659
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_220923FTO_558728 Punjab National Bank PUNB0057520 Bhutmundei 237
2 KUJANG OR2419006002_220923FTO_558728 Punjab National Bank PUNB0764300 BISWALI 1659

Download In Excel